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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Baikuan
Type Of Transaction
Expenditures
Activity Code
7738351
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,144
Particulars
PAID TO SANJAY TREDERS OR HARIHAR BRICKS FEILDS AND LABOURI FOR SOK NIRMAN KARY G P ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
008062
Cheque Date :
25/09/2018
52,759
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
008063
Cheque Date :
25/09/2018
71,660
Cheque
Account Type : Bank
Account No. :
59001260416
Cheque No :
008065
Cheque Date :
25/09/2018
labor
19,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:05 PM.
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